Civic Intelligence

The Citadel Alumni Association

EIN 57-0673477 • 501(c)3 • Charleston, SC

Profile

To support the citadel, the south carolina corps of cadets, and all alumni by providing a private self-sustaining non-profit organization and to promote the ideals and purpose of the citadel.

69 Hagood AvenueCharleston, SC 29409

citadelalumni.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

2.88x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

3.3%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

4.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$12,866,367

Up $867,271 (+7.2%) from 2023

Liabilities

Up

$5,153,979

Up $623,753 (+14%) from 2023

Net Assets

Up

$7,712,388

Up $243,518 (+3.3%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin15th percentile

Revenue

Down

$1,791,588

Down $183,251 (-9.3%) from 2023

Expenses

Down

$2,044,688

Down $51,651 (-2.5%) from 2023

Net Income

Down

-$253,100

Down $131,600 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $7,946,129Liabilities 2011: $3,203,913Net Assets 2011: $4,742,2162011Assets 2012: $8,194,498Liabilities 2012: $3,537,611Net Assets 2012: $4,656,8872012Assets 2013: $7,947,208Liabilities 2013: $3,222,773Net Assets 2013: $4,724,4352013Assets 2014: $8,215,842Liabilities 2014: $3,882,210Net Assets 2014: $4,333,6322014Assets 2015: $8,176,519Liabilities 2015: $3,871,440Net Assets 2015: $4,305,0792015Assets 2016: $8,953,727Liabilities 2016: $3,988,165Net Assets 2016: $4,965,5622016Assets 2017: $9,986,276Liabilities 2017: $4,247,139Net Assets 2017: $5,739,1372017Assets 2018: $10,126,886Liabilities 2018: $4,400,771Net Assets 2018: $5,726,1152018Assets 2019: $10,623,325Liabilities 2019: $3,807,593Net Assets 2019: $6,815,7322019Assets 2020: $11,392,693Liabilities 2020: $3,858,090Net Assets 2020: $7,534,6032020Assets 2021: $12,996,112Liabilities 2021: $4,252,853Net Assets 2021: $8,743,2592021Assets 2022: $12,060,051Liabilities 2022: $4,400,844Net Assets 2022: $7,659,2072022Assets 2023: $11,999,096Liabilities 2023: $4,530,226Net Assets 2023: $7,468,8702023Assets 2024: $12,866,367Liabilities 2024: $5,153,979Net Assets 2024: $7,712,3882024

Highlighted filing

2024

Assets$12,866,367
Liabilities$5,153,979
Net Assets$7,712,388
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,199,365Expenses 2011: $1,348,353Net Income 2011: -$148,9882011Expenses 2012: $1,156,2872012Revenue 2013: $1,055,879Expenses 2013: $1,180,251Net Income 2013: -$124,3722013Revenue 2014: $1,493,095Expenses 2014: $1,745,102Net Income 2014: -$252,0072014Revenue 2015: $1,668,573Expenses 2015: $1,439,244Net Income 2015: $229,3292015Revenue 2016: $1,486,585Expenses 2016: $1,082,921Net Income 2016: $403,6642016Revenue 2017: $1,613,069Expenses 2017: $1,125,183Net Income 2017: $487,8862017Revenue 2018: $1,619,885Expenses 2018: $1,177,329Net Income 2018: $442,5562018Revenue 2019: $1,897,133Expenses 2019: $1,216,539Net Income 2019: $680,5942019Revenue 2020: $1,838,482Expenses 2020: $1,385,509Net Income 2020: $452,9732020Revenue 2021: $2,040,375Expenses 2021: $1,550,719Net Income 2021: $489,6562021Revenue 2022: $1,640,037Expenses 2022: $1,874,600Net Income 2022: -$234,5632022Revenue 2023: $1,974,839Expenses 2023: $2,096,339Net Income 2023: -$121,5002023Revenue 2024: $1,791,588Expenses 2024: $2,044,688Net Income 2024: -$253,1002024

Highlighted filing

2024

Revenue$1,791,588
Expenses$2,044,688
Net Income-$253,100
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,866,367
Liabilities
$5,153,979
Net assets
$7,712,388
Revenue
$1,791,588
Expenses
$2,044,688
Net income
-$253,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$5.15$7.71$1.79$2.04$0.25
2023Detailed filing. Detailed filing data is available for this year.$12.0$4.53$7.47$1.97$2.10$0.12
2022Detailed filing. Detailed filing data is available for this year.$12.1$4.40$7.66$1.64$1.87$0.23
2021Detailed filing. Detailed filing data is available for this year.$13.0$4.25$8.74$2.04$1.55$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.86$7.53$1.84$1.39$0.45
2019Detailed filing. Detailed filing data is available for this year.$10.6$3.81$6.82$1.90$1.22$0.68
2018Detailed filing. Detailed filing data is available for this year.$10.1$4.40$5.73$1.62$1.18$0.44
2017Detailed filing. Detailed filing data is available for this year.$9.99$4.25$5.74$1.61$1.13$0.49
2016Detailed filing. Detailed filing data is available for this year.$8.95$3.99$4.97$1.49$1.08$0.40
2015Detailed filing. Detailed filing data is available for this year.$8.18$3.87$4.31$1.67$1.44$0.23
2014Detailed filing. Detailed filing data is available for this year.$8.22$3.88$4.33$1.49$1.75$0.25
2013Detailed filing. Detailed filing data is available for this year.$7.95$3.22$4.72$1.06$1.18$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$3.54$4.66$1.16
2011Summary only. Only limited summary data is available for this year.$7.95$3.20$4.74$1.20$1.35$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$2,714,820
Mission and Program Overview

Mission

To support The Citadel, The South Carolina Corps of Cadets, and all Alumni by providing a private self-sustaining non-profit organization and to promote the ideals and purpose of The Citadel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,562,324$7,051,520▲ $489,196
Land, Buildings, and Equipment, Net$4,603,044$4,323,832▼ $279,212
Cash and Non-Interest-Bearing Accounts$722,888$1,085,807▲ $362,919
Prepaid Expenses and Deferred Charges$25,055$324,349▲ $299,294
Accounts Receivable$81,139$76,475▼ $4,664
Inventories for Sale or Use$4,646$4,384▼ $262
Total Assets$11,999,096$12,866,367▲ $867,271
Liabilities
Deferred Revenue$4,151,181$4,228,590▲ $77,409
Accounts Payable and Accrued Expenses$152,750$622,863▲ $470,113
Other Liabilities$226,295$302,526▲ $76,231
Total Liabilities$4,530,226$5,153,979▲ $623,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,468,870$7,712,388▲ $243,518
Total Net Assets Fund Balance$7,468,870$7,712,388▲ $243,518
Total Liabilities and Net Assets / Fund Balance$11,999,096$12,866,367▲ $867,271

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,802,516-$6,802,516
Buildings$-2,935,772$6,460,504$3,524,732
Equipment$238,288-$238,288
Land$184,000-$184,000
Other Land Buildings$34,800-$34,800
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Thomas McalisterExecutive DirectorFT$31,750$31,750

Board Members and Trustees

NameTitle
Bill StaffordPresident
Todd DavisPresident Elect
Lucky LaneVice President
M Kevin WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,511
Program Service Revenue
$35,452
Investment Income
$264,458
Other Revenue
$1,296,167
All Other Contributions
$9,028
Change in Net Assets
$-253,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,791,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,419,850
Total Revenue per Audited Statements
$3,211,438
Total Revenue per Form 990
$1,791,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,708,787
Salaries, Compensation, and Employee Benefits$335,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$263,462--$263,462
Other Salaries and Wages$20,475$201,024-$221,499
All Other Expenses$47,664$122,356-$170,020
Payroll Taxes$1,650$81,002-$82,652
Other Expenses$56,958$89,937-$56,958
Fees for Services Accounting$45$47,867-$47,912
Insurance$46,647--$46,647
Advertising$26,580$8,232-$34,812
Current Officers, Directors, Trustees, and Key Employees-$31,750-$31,750
Travel$10,497$19,812-$30,309
Office Expenses$2,059$19,907-$21,966
Fees for Services Legal-$7,185-$7,185
Total Functional Expenses$1,415,616$629,072$0$2,044,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,967,920
Expenses per Audited Statements$2,044,688
Total Expenses per Form 990$2,044,688
Expenses Not Reported on Form 990$923,232
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from$223,209
Palmetto Ring Fund$72,931
Credit Cards$6,386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Annual, life and associate members.”

Form 990, Part VI, Section A, Line 7B

“ELECTION OF OFFICERS”

Form 990, Part VI, Section B, Line 11B

“The form 990 is submitted to the executive director for review and signature. Also, the form is submitted and approved by the executive committee of the board of directors.”

Form 990, Part VI, Section B, Line 12C

“The controller and the executive director review the policy on a regular basis.”

Form 990, Part VI, Section B, Line 15

“The salary of the controller is set by the executive director.”

Form 990, Part VI, Section C, Line 18

“Available on the website.”

Form 990, Part VI, Section C, Line 19

“Available on the website.”

Filing and Contact Details

Filer

Filer Name
The Citadel Alumni Association
EIN
57-0673477
Phone
8438197494
Address
69 HAGOOD AVENUE, CHARLESTON, SC 29409

Signing Officer

Name
Thomas Mcalister
Title
Executive Director
Phone
8438197494
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Mcalister
Formed
1979
Legal Domicile
Sc
Voting Board Members
40
Independent Board Members
38
Employees
10
Volunteers
200

Preparer

Firm
Veris LLC
Address
1064 GARDNER ROAD, CHARLESTON, SC 29407
Preparer
Jacqueline Brooke Glover-skinner Ea
Phone
8432665400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct merchandise expenses netted against merchandise sales 659,686. Direct rental expenses netted against rental income 263,546.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct merchandise expenses netted against merchandise sales 659,686. Direct rental expenses netted against rental income 263,546.”

Form Sch D, Line 2D

“Merchandise costs and rental expenses which are shown under revenue on page 9 of the 990.”

Raw XML AppendixShowing 400 of 464 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CITADEL SUPPORT
IRS990/OtherExpensesGrp/Desc1EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2ALUMNI NEWS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089937
IRS990/OtherExpensesGrp/ProgramServicesAmt0760000
IRS990/OtherExpensesGrp/ProgramServicesAmt168034
IRS990/OtherExpensesGrp/ProgramServicesAmt2111545
IRS990/OtherExpensesGrp/ProgramServicesAmt356958
IRS990/OtherExpensesGrp/TotalAmt0760000
IRS990/OtherExpensesGrp/TotalAmt1157971
IRS990/OtherExpensesGrp/TotalAmt2111545
IRS990/OtherExpensesGrp/TotalAmt356958
IRS990/OtherLiabilitiesGrp/BOYAmt0226295
IRS990/OtherLiabilitiesGrp/EOYAmt0302526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221499
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081002
IRS990/PayrollTaxesGrp/ProgramServicesAmt01650
IRS990/PayrollTaxesGrp/TotalAmt082652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0324349
IRS990/PrincipalOfficerNm0THOMAS MCALISTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LEGISLATIVE BARBECUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035452
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT MEMBERSHIP SOLICITATION PROGRAMS AND INFORMATION TECHNOLOGY PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0131729
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017726
IRS990/ProgSrvcAccomActy3Grp/Desc0TO SHARE THE PUBLICATION OF THE CITADEL NEWS TO APPROXIMATELY 10,500 MEMBERS PUBLISHED THREE TIMES A YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0516456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0207733
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0457963
IRS990/PYOtherExpensesAmt01752413
IRS990/PYOtherRevenueAmt01273283
IRS990/PYProgramServiceRevenueAmt035860
IRS990/PYRevenuesLessExpensesAmt0-121500
IRS990/PYSalariesCompEmpBnftPaidAmt0343926
IRS990/PYTotalExpensesAmt02096339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01974839
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-253100
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01079260
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017726
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt020927
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt020927
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION RECEIVES ITS SUPPORT FROM THE GENERAL PUBLIC.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0196066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01081466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0285385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01415309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01357210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01323763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04394823
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03928724
IRS990ScheduleA/PublicSupportCY170Pct00.19750
IRS990ScheduleA/PublicSupportPY170Pct00.17190
IRS990ScheduleA/PublicSupportTotal170Amt01081466
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0196066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232971
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01081466
IRS990ScheduleA/TotalSupportAmt05476289
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-2935772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06460504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03524732
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238288
IRS990ScheduleD/ExpensesNotReportedAmt0923232
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02044688
IRS990ScheduleD/LandGrp/BookValueAmt0184000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06802516
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06802516
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0496618
IRS990ScheduleD/OtherExpensesIncludedAmt0923232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034800
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16386
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt272931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO/FROM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PALMETTO RING FUND
IRS990ScheduleD/OtherRevenueAmt0923232
IRS990ScheduleD/RevenueNotReportedAmt01419850
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01791588
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT MERCHANDISE EXPENSES NETTED AGAINST MERCHANDISE SALES 659,686. DIRECT RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 263,546.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT MERCHANDISE EXPENSES NETTED AGAINST MERCHANDISE SALES 659,686. DIRECT RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 263,546.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MERCHANDISE COSTS AND RENTAL EXPENSES WHICH ARE SHOWN UNDER REVENUE ON PAGE 9 OF THE 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM SCH D, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04323832
IRS990ScheduleD/TotalExpensesPerForm990Amt02044688
IRS990ScheduleD/TotalLiabilityAmt0302526
IRS990ScheduleD/TotalRevenuePerForm990Amt01791588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03211438
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02967920
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL, LIFE AND ASSOCIATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND SIGNATURE. ALSO, THE FORM IS SUBMITTED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONTROLLER AND THE EXECUTIVE DIRECTOR REVIEW THE POLICY ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY OF THE CONTROLLER IS SET BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE CITADEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0576000271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0THE CITADEL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHARLESTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0SC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd029409
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0760000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1186331
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE CITADEL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE CITADEL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011999096
IRS990/TotalAssetsEOYAmt012866367
IRS990/TotalAssetsGrp/BOYAmt011999096
IRS990/TotalAssetsGrp/EOYAmt012866367
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195511
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0629072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01415616

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